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PREBEN SØES SKOUSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26764874
Uglevej 9, 8210 Aarhus V
skousenejendomme@gmail.com
tel: 29490009
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 233.23 | 38.73 | 338.62 | 422.43 | 281.34 |
| Employee benefit expenses | -15.98 | -8.27 | -5.93 | -2.52 | -11.92 |
| EBIT | 217.25 | 30.46 | 332.68 | 419.90 | 269.43 |
| Other financial income | 0.18 | 5.36 | 13.16 | 10.40 | |
| Other financial expenses | -0.59 | -0.49 | |||
| Exchange rate differences | 8.75 | 877.25 | -10.18 | ||
| Pre-tax profit | 225.42 | 30.15 | 1 215.29 | 433.06 | 269.65 |
| Net earnings | 225.42 | 30.15 | 1 215.29 | 433.06 | 269.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10 228.75 | 10 228.75 | 11 120.00 | 11 120.00 | 11 120.00 |
| Tangible assets total | 10 228.75 | 10 228.75 | 11 120.00 | 11 120.00 | 11 120.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.01 | 13.86 | |||
| Current other receivables | 18.95 | 15.09 | |||
| Short term receivables total | 55.96 | 28.96 | |||
| Cash and bank deposits | 185.10 | 163.57 | 329.21 | 759.60 | 992.65 |
| Cash and cash equivalents | 185.10 | 163.57 | 329.21 | 759.60 | 992.65 |
| Balance sheet total (assets) | 10 413.85 | 10 448.28 | 11 449.21 | 11 879.60 | 12 141.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 500.00 | 3 500.00 | 3 500.00 | 3 500.00 | 3 500.00 |
| Retained earnings | 6 257.87 | 6 483.29 | 6 513.43 | 7 728.72 | 8 161.79 |
| Profit of the financial year | 225.42 | 30.15 | 1 215.29 | 433.06 | 269.65 |
| Shareholders equity total | 9 983.29 | 10 013.43 | 11 228.72 | 11 661.79 | 11 931.44 |
| Non-current liabilities total | |||||
| Advances received | 9.05 | 4.29 | 17.50 | ||
| Current trade creditors | 69.66 | 38.25 | 46.75 | 25.00 | 35.05 |
| Current owed to participating | 248.74 | 248.74 | |||
| Other non-interest bearing current liabilities | 103.13 | 147.86 | 169.45 | 175.31 | 175.12 |
| Current liabilities total | 430.57 | 434.84 | 220.48 | 217.81 | 210.17 |
| Balance sheet total (liabilities) | 10 413.85 | 10 448.28 | 11 449.21 | 11 879.60 | 12 141.60 |
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